Import Page 1423 - Table 1
| Order No | Supplier | Description | Amount € |
|---|---|---|---|
| 1001. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 267.82 |
| 1002. | ORANGE Slovakia a.s. | Telecommunications services | 3 982,61 |
| 1003. | ORANGE Slovakia a.s. | Telecommunications services | 49.10 |
| 1004. | CAP, a.s. | gas advances 09/12 | 3 406,00 |
| 1005. | Jarolík's Catherine, JAKA | work cleaning 08/2012 | 2941.29 |
| 1006. | SANET - User Association | computer network services 07-09/2012 | 600.00 |
| 1007. | MB Vision, Ltd. | mobile air conditioning units- | 5,084,40 |
| 1008. | ARDOS AZ a.s. | quarterly security check. where. system | 430.01 |
| 1009. | Tucan, travel agency, s.r. | Airport | 799,00 |
| 10. | Slovak- Telecom, a.s. | Telecommunications services | 11.94 |
| 1011. | CWS-boco Textile Service Slovens | lease of mat 08/12 | 248,20 |
| 1012. | Slovak University of Education | accommodation 08/12 | 374,60 |
| 1013. | MOTOR-CAR Bratislava Ltd. | repair the mot. vehicle. | 3028,23 |
| 1014. | Magpie John | for services 08/12 | 793,00 |
| 1015. | Sodexo, Ltd. | Represents Categorisation Commission 08/2012 | 88, 16 |
| 1016. | Sodexo, Ltd. | Contribution to the plant.food, VS 08/2012 | 1,550.11 |
| 1017. | Sodexo, Ltd. | Contribution to the plant.Food, ŠS 08/2012 | 5,083,42 |
| 1018. | Sodexo, Ltd. | catering services | 158.32 |
| 1019. | Sodexo, Ltd. | Food of former employees of MZ SR contribution 08/12 | 7.59 |
| 1020. | Blacksmith Jarmila, JUDr. | notarial services | 486,96 |
| 1021. | Xecap | Copy paper | 550,01 |
| 1022. | EMARK Ltd. | Quick View Local Client + annual support | 1,382.40 |
| 1023. | VIEMA spol. Ltd. | window washing and clean lighting - height work | 724.54 |
| 1024. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 709,28 |
| 1025. | Marci Anton, Ing., HAPOSIS | fire protection technician 08/2012 | 200.00 |
| 1026. | PRIBYLINC Anna, Ing. | for services VO 07 08/2012 | 743,68 |
| 1027. | Dream Marta, JUDr. | legal aid 08/2012 | 1000.00 |
| 1028. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 44,68 |
| 1029. | ELVYT Ltd. | inspection and repair of lifts 08/12 | 54.12 |
| 1030. | REGOTRANS Rittmeyer s.r.o. | inspection and service of boiler room | 300.00 |
| 1031. | DINERS CLUB Slovakia s.r.o. | accommodation | 122.00 |
| 1032. | JURIGA s.r.o. | Toners | 3051.60 |
| 1033. | E.M.G. | translation | 68.90 |
| 1034. | Faveo Ltd. o | Airport | 554,00 |
| 1035. | Faveo Ltd. o | Airport | 435,00 |
| 1036. | Faveo Ltd. o | Airport | 603,00 |
| 1037. | KAPSCH, s.r.o. | service activity 09/12 | 379,20 |
| 1038. | LINTNER Alexander Ing.-SAKON | Coffee service 08/12 | 387,00 |
| 1039. | HUDEC Jozef MUDr. | Travel expenses | 26.70 |
| 1040. | HUDEC Jozef MUDr. | Travel expenses | 26.70 |
| 1041. | Spa Sliač - Ing. Jagerčíková | Travel expenses | 25.10 |
| 1042. | UnNSP MILOSORDNÉ BRATIA s.r.o. | Contribution to the plant.food 08/12 | 4.64 |
| 1043. | Slovak Post, a.s. | subscription time. 4.Q 2012 | 904,90 |
| 1044. | City of SR | cpl. for the carriage of KO, 08/2012 | 663,60 |
| 1045. | Tucan, travel agency, s.r. | Airport | 458,00 |
| 1046. | B.V.S. a.s. | rainwater 08/12 | 17.6. 3 |
| 1047. | ZOPI TRADE, s.r.o. | washing vehicles 08/12 | 154.05 |
| 1048. | FNSP BA- University Hospital | rental garage no. 1,2,3 and 4 for 09/12 | 634,98 |
| 1049. | FNSP BA- University Hospital | rental garage no. 7-12 for 09/12 | OJ L 298, 26.10.2012, p. 3 |
| 1050. | FNSP BA- University Hospital | rental garage no. 13-18 for 09/12 | 329,31 |
| 1051. | Hilka Stanislav, AUTOSERVIS HI | First aid boxes for service cars | 60.50 |
| 1052. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. vehicle | 119.20 |
| 1053. | Slovak- Telecom, a.s. | Telecommunications services | 76.27 |
| 1054. | Slovak- Telecom, a.s. | Telecommunications services | 87.59 |
| 1055. | Slovak- Telecom, a.s. | Telecommunications services | 39,48 |
| 1056. | Slovak- Telecom, a.s. | Telecommunications services | 23.62 |
| 1057. | Slovak- Telecom, a.s. | Telecommunications services | 399.4 3 |
| 1058. | AQUA PRO Ltd. | spring water, pl .coil 08/2012 | 119.52 |
| 1059. | Slovak Asoc hydrogeologists | Conference- fee | 16.00 |
| 1060. | E.M.G. | translation | 82.18 |
| 1061. | GTS Slovakia,a.s. | Telecommunications services | 1 902,89 |
| 1062. | GTS Slovakia,a.s. | Telecommunications services | 9.96 |
| 1063. | VICOM Ltd. | hyg. needs | 493,77 |
| 1064. | ZSE Energia Inc. | bill. el. power 08/2012 | 1,385,8 6 |
| 1065. | B.V.S. a.s. | Water, Stock 08/12 | 652,90 |
| 1066. | Faveo Ltd. o | Airport | 465,00 |
| 1067. | Tucan, travel agency, s.r. | Airport | 555,00 |
| 1068. | Tucan, travel agency, s.r. | Airport | 725,00 |
| 1069. | TASR | news service 08/2012 | 996,00 |
| 1070. | Hilka Stanislav, AUTOSERVIS HI | fix the motto. Vehicle | 108.00 |
| 1071. | Your Choice | teaching 06-08/2012 | 360.00 |
| 1072. | ART&DTP Miroslav Štekláč | graphics, printing, promotion of materials | 1 060.80 |
| 1073. | E.M.G. | translation | 108,86 |
| 1074. | E.M.G. | translation | 108,86 |
| 1075. | Bexa, a.s. | services prev.support category. medicinal products 08/12 | 1800.00 |
| 1076. | VIVA Košice, s.r.o. | Chicco coffee | 300.02 |
| 1077. | Robert Peco | monthly tour of EPS 09/12 | 21.10 |
| 1078. | Faveo Ltd. o | Airport | 244.00 |
| 1079. | ŠEVT SpA. | office. material | 1,419,24 |
| 1080. | EN | Training | 240.00 |
| 1081. | EDOS-PEM s.r.o. | Training | 159.00 |
| 1082. | Xecap | Copy paper | 550,01 |
| 1083. | Central Procurement Agency | Execution of e-auction | 27/00 |
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